Type Of Transaction |
Expenditures
|
Activity Code |
52277698 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
156,617 |
Particulars |
RAVINDRA SINGH KE GHAR SE RINKU DUDHIYA KE GHAR TAK CC KARYA
RADHE KRISHNA BULIDING MATERIAL-82944
RADHE KRISHNA BULIDING MATERIAL-70891
RADHE KRISHNA BULIDING MATERIAL-2782 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400218435
|
M#47S radhey krishan building material and traders |
82,944 |
PFMS
|
Account Type:Bank
Account No.:1839000400218435
|
M#47S radhey krishan building material and traders |
70,891 |
PFMS
|
Account Type:Bank
Account No.:1839000400218435
|
M#47S radhey krishan building material and traders |
2,782 |